odoo18/addons/l10n_cn/data/template/account.account-cn.csv

1	id	code	name	account_type	reconcile	name@zh_CN
2	l10n_cn_account_1003	1003	Credit Card	liability_credit_card	True	信用卡
3	l10n_cn_account_101201	101201	Bank Suspense Account	asset_current	False	银行待清算账户
4	l10n_cn_account_101202	101202	Liquidity Transfer	asset_current	True	流动性转账
5	l10n_cn_account_1101	1101	Short-Term Investment	asset_current	False	短期投资
6	l10n_cn_account_122101	122101	Tax Paid	asset_current	False	已付税金
7	l10n_cn_account_122102	122102	Tax Receivable	asset_current	False	应收税金
8	l10n_cn_account_1231	1231	Other Current Assets	asset_current	False	其他流动资产
9	l10n_cn_account_140201	140201	Stock Interim (Received)	asset_current	False	暂收存货
10	l10n_cn_account_140202	140202	Stock Interim (Delivered)	asset_current	False	暂付存货
11	l10n_cn_account_1406	1406	Work In Progress	asset_current	False	在产品
12	l10n_cn_account_140601	140601	Work In Progress Overhead	asset_current	False	在产品费用
13	l10n_cn_account_1501	1501	Long-Term Bond Investment	asset_non_current	False	长期债券投资
14	l10n_cn_account_1602	1602	Tangible Assets Depreciation	asset_fixed	False	有形资产折旧
15	l10n_cn_account_1604	1604	Construction In Progress	asset_fixed	False	在建工程
16	l10n_cn_account_1605	1605	Construction Materials	asset_fixed	False	工程物资
17	l10n_cn_account_1606	1606	Liquidation Of Fixed Assets	asset_fixed	False	固定资产清理
18	l10n_cn_account_1621	1621	Productive Biological Assets	asset_fixed	False	生产性生物资产
19	l10n_cn_account_1622	1622	Accumulated Depreciation Of Productive Biological Assets	asset_fixed	False	生产性生物资产累计折旧
20	l10n_cn_account_1802	1802	Research And Development (R&D) Costs	asset_non_current	False	开发支出
21	l10n_cn_account_2232	2232	Profit Payable	liability_current	False	应付利润
22	l10n_cn_account_2301	2301	Other Current Liabilities	liability_current	False	其他流动负债
23	l10n_cn_account_2801	2801	Other Non-Current Liabilities	liability_non_current	False	其他非流动负债
24	l10n_cn_account_3001	3001	Paid-In Capital	equity	False	实收资本
25	l10n_cn_account_3002	3002	Capital Reserve	equity	False	资本公积
26	l10n_cn_account_3101	3101	Surplus Reserve	equity	False	盈余公积
27	l10n_cn_account_3103	3103	Current Year Profit	equity_unaffected	False	本年利润
28	l10n_cn_account_3104	3104	Profit Distribution	equity	False	利润分配
29	l10n_cn_account_4001	4001	Production Costs	expense_direct_cost	False	生产成本
30	l10n_cn_account_4101	4101	Depreciation	expense_direct_cost	False	制造费用
31	l10n_cn_account_4301	4301	R&D Expenditure	expense_direct_cost	False	研发支出
32	l10n_cn_account_4401	4401	Construction Cost	expense_direct_cost	False	工程施工
33	l10n_cn_account_4403	4403	Cost Of Repair	expense_direct_cost	False	机械作业
34	l10n_cn_account_5001	5001	Revenue	income	False	主营业务收入
35	l10n_cn_account_5051	5051	Other Operating Income	income	False	其他业务收入
36	l10n_cn_account_5111	5111	Income From Investments	income	False	投资收益
37	l10n_cn_account_5301	5301	Non-Operating Income	income_other	False	营业外收入
38	l10n_cn_account_530101	530101	Government Subsidies	income_other	False	政府补助
39	l10n_cn_account_530102	530102	Foreign Exchange Gain	income_other	False	汇兑收益
40	l10n_cn_account_530103	530103	Cash Difference Gain	income_other	False	现金溢余收益
41	l10n_cn_account_530104	530104	Cash Discount Gain	income_other	False	现金折扣收益
42	l10n_cn_account_5401	5401	Main Business Costs	expense_direct_cost	False	主营业务成本
43	l10n_cn_account_5402	5402	Other Business Costs	expense_direct_cost	False	其他业务成本
44	l10n_cn_account_5403	5403	Operating Taxes And Surcharges	expense	False	营业税金及附加
45	l10n_cn_account_540301	540301	Consumption Tax	expense	False	消费税
46	l10n_cn_account_540302	540302	Business Taxes And Surcharges	expense	False	营业税
47	l10n_cn_account_540303	540303	Urban Maintenance And Construction Tax	expense	False	城市维护建设税
48	l10n_cn_account_540304	540304	Resource Tax	expense	False	资源税
49	l10n_cn_account_540305	540305	Land Value Added Tax	expense	False	土地增值税
50	l10n_cn_account_540306	540306	Urban Land Use Tax	expense	False	城镇土地使用税
51	l10n_cn_account_540307	540307	Property Tax	expense	False	房产税
52	l10n_cn_account_540308	540308	Vehicle And Vessel Tax	expense	False	车船税
53	l10n_cn_account_540309	540309	Stamp Duty	expense	False	印花税
54	l10n_cn_account_540310	540310	Education Fee Surcharge	expense	False	教育费附加
55	l10n_cn_account_540311	540311	Mineral Resource Compensation Fee	expense	False	矿产资源补偿费
56	l10n_cn_account_540312	540312	Pollution Discharge Fee	expense	False	排污费
57	l10n_cn_account_5601	5601	Sales Expenses	expense	False	销售费用
58	l10n_cn_account_560101	560101	Product Repair Fee	expense	False	商品维修费
59	l10n_cn_account_560102	560102	Advertising And Promotion Expenses	expense	False	广告费和业务宣传费
60	l10n_cn_account_5602	5602	Administrative Expenses	expense	False	管理费用
61	l10n_cn_account_560201	560201	Start-Up Expense	expense	False	开办费
62	l10n_cn_account_560202	560202	Entertainment Expenses	expense	False	业务招待费
63	l10n_cn_account_560203	560203	Research Expense	expense	False	研究费用
64	l10n_cn_account_5603	5603	Financial Expenses	expense	False	财务费用
65	l10n_cn_account_560301	560301	Interest Expenses	expense	False	利息费用
66	l10n_cn_account_560302	560302	Foreign Exchange Loss	expense	False	汇兑损失
67	l10n_cn_account_560303	560303	Cash Difference Loss	expense	False	现金短缺损失
68	l10n_cn_account_560304	560304	Cash Discount Loss	expense	False	现金折扣损失
69	l10n_cn_account_5711	5711	Non-Operating Expenses	expense	False	营业外支出
70	l10n_cn_account_571101	571101	Bad Debt Expenses	expense	False	坏账损失
71	l10n_cn_account_571102	571102	Unrecoverable Losses On Long-Term Bond Investments	expense	False	无法收回的长期债券投资损失
72	l10n_cn_account_571103	571103	Unrecoverable Losses On Long-Term Equity Investments	expense	False	无法收回的长期股权投资损失
73	l10n_cn_account_571104	571104	Losses Caused By Force Majeure Factors Such As Natural Disasters	expense	False	自然灾害等不可抗力因素造成的损失
74	l10n_cn_account_571105	571105	Late Tax Payment Expenses	expense	False	税收滞纳金
75	l10n_cn_account_5801	5801	Income Tax Expenses	expense	False	所得税费用